S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHALAWA
|
MP-25-003-081-001/202 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302410
|
12/09/2023
|
Manisha Bai Patil
|
1725003WL022439
|
Manisha Bai Patil
|
00045
|
BARB0KHAIND
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
ManishaBaiPatil
|
BANK OF BARODA(606985)
|
2
|
KHALAWA
|
MP-25-003-081-001/202 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302409
|
12/09/2023
|
Manisha Bai Patil
|
1725003WL022439
|
Manisha Bai Patil
|
00045
|
BARB0KHAIND
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
ManishaBaiPatil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
KHALAWA
|
MP-25-003-012-001/130 (DABHIYA)
|
1725003000NRG24120920230302324
|
12/09/2023
|
Jyoti kalu
|
1725003WL022430
|
Jyoti kalu
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552212
|
|
Jyotikalu
|
BANK OF BARODA(606985)
|
4
|
KHALAWA
|
MP-25-003-039-001/127-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303028
|
12/09/2023
|
chandrakala
|
1725003WL022513
|
chandrakala
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
chandrakala
|
BANK OF BARODA(606985)
|
5
|
KHALAWA
|
MP-25-003-039-001/154-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303032
|
12/09/2023
|
swati sen
|
1725003WL022513
|
swati sen
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
swatisen
|
BANK OF BARODA(606985)
|
6
|
KHALAWA
|
MP-25-003-039-001/183-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303012
|
12/09/2023
|
DURGESH MARKO
|
1725003WL022512
|
DURGESH MARKO
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
DURGESHMARKO
|
STATE BANK OF INDIA(508548)
|
7
|
KHALAWA
|
MP-25-003-039-001/195-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303036
|
12/09/2023
|
AASHA BAI
|
1725003WL022513
|
AASHA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
AASHABAI
|
BANK OF BARODA(606985)
|
8
|
KHALAWA
|
MP-25-003-039-001/274-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303042
|
12/09/2023
|
Kchama
|
1725003WL022513
|
Kchama
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
Kchama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
KHALAWA
|
MP-25-003-039-001/29-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303016
|
12/09/2023
|
PRIYA YOGI
|
1725003WL022512
|
PRIYA YOGI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
PRIYAYOGI
|
BANK OF BARODA(606985)
|
10
|
KHALAWA
|
MP-25-003-039-001/359-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303020
|
12/09/2023
|
Arjun LOWANSHI
|
1725003WL022512
|
Arjun LOWANSHI
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
ArjunLOWANSHI
|
STATE BANK OF INDIA(508548)
|
11
|
KHALAWA
|
MP-25-003-039-001/422-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303047
|
12/09/2023
|
aabid
|
1725003WL022513
|
aabid
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
aabid
|
BANK OF BARODA(606985)
|
12
|
KHALAWA
|
MP-25-003-054-002/120-A (MATAPUR)
|
1725003000NRG24120920230302327
|
12/09/2023
|
rajesh
|
1725003WL022430
|
rajesh
|
00045
|
BARB0KHANDW
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552212
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
KHALAWA
|
MP-25-003-057-002/301 (MIRPUR)
|
1725003000NRG24120920230302739
|
12/09/2023
|
Jhabarsing
|
1725003WL022480
|
Jhabarsing
|
00045
|
BARB0KHANDW
|
3536
|
3536
|
Processed
|
13/11/2023
|
|
309552212
|
|
Jhabarsing
|
BANK OF INDIA(508505)
|
14
|
KHALAWA
|
MP-25-003-081-001/207 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302413
|
12/09/2023
|
Pintubai revaram
|
1725003WL022439
|
Pintubai revaram
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Pintubairevaram
|
BANK OF BARODA(606985)
|
15
|
KHALAWA
|
MP-25-003-081-001/207 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302412
|
12/09/2023
|
Revaram marko
|
1725003WL022439
|
Revaram marko
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Revarammarko
|
BANK OF BARODA(606985)
|
16
|
KHALAWA
|
MP-25-003-081-001/209 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302415
|
12/09/2023
|
Rajntibai
|
1725003WL022439
|
Rajntibai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Rajntibai
|
BANK OF BARODA(606985)
|
17
|
KHALAWA
|
MP-25-003-081-001/23 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302416
|
12/09/2023
|
Lalsingh Amarsingh
|
1725003WL022439
|
Lalsingh Amarsingh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
LalsinghAmarsingh
|
BANK OF BARODA(606985)
|
18
|
KHALAWA
|
MP-25-003-081-001/31-A (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302423
|
12/09/2023
|
MUNNA PATEL
|
1725003WL022439
|
MUNNA PATEL
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
MUNNAPATEL
|
BANK OF BARODA(606985)
|
19
|
KHALAWA
|
MP-25-003-081-001/51-A (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302438
|
12/09/2023
|
SARSWTIBAI RAJU
|
1725003WL022439
|
SARSWTIBAI RAJU
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
SARSWTIBAIRAJU
|
BANK OF BARODA(606985)
|
20
|
KHALAWA
|
MP-25-003-081-001/52 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302440
|
12/09/2023
|
Sukaibai
|
1725003WL022439
|
Sukaibai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Sukaibai
|
STATE BANK OF INDIA(508548)
|
21
|
KHALAWA
|
MP-25-003-081-001/68-B (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302446
|
12/09/2023
|
Varsilal motiram
|
1725003WL022439
|
Varsilal motiram
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Varsilalmotiram
|
BANK OF BARODA(606985)
|
22
|
KHALAWA
|
MP-25-003-081-001/70-B (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302451
|
12/09/2023
|
Gulab
|
1725003WL022439
|
Gulab
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Gulab
|
BANK OF BARODA(606985)
|
23
|
KHALAWA
|
MP-25-003-081-001/70-B (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302452
|
12/09/2023
|
Sapnabai
|
1725003WL022439
|
Sapnabai
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Sapnabai
|
BANK OF INDIA(508505)
|
24
|
KHALAWA
|
MP-25-003-081-001/8 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302458
|
12/09/2023
|
KUSHUMA GOVIND
|
1725003WL022439
|
KUSHUMA GOVIND
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
KUSHUMAGOVIND
|
STATE BANK OF INDIA(508548)
|
25
|
KHALAWA
|
MP-25-003-081-001/87 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302462
|
12/09/2023
|
Sonu Santosh
|
1725003WL022439
|
Sonu Santosh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
SonuSantosh
|
BANK OF BARODA(606985)
|
26
|
KHALAWA
|
MP-25-003-081-001/88 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302463
|
12/09/2023
|
BANSHILAL MOTIRAM
|
1725003WL022439
|
BANSHILAL MOTIRAM
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
BANSHILALMOTIRAM
|
IDFC BANK LIMITED(608117)
|
27
|
KHALAWA
|
MP-25-003-081-002/57 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302477
|
12/09/2023
|
Lakhan Banghi
|
1725003WL022439
|
Lakhan Banghi
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
LakhanBanghi
|
BANK OF BARODA(606985)
|
28
|
KHALAWA
|
MP-25-003-081-002/98 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302482
|
12/09/2023
|
Santabai chandarsingh
|
1725003WL022439
|
Santabai chandarsingh
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Santabaichandarsingh
|
BANK OF BARODA(606985)
|
29
|
KHALAWA
|
MP-25-003-081-003/156 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302484
|
12/09/2023
|
Fulvatibai Ramgopal
|
1725003WL022440
|
Fulvatibai Ramgopal
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
FulvatibaiRamgopal
|
BANK OF BARODA(606985)
|
30
|
KHALAWA
|
MP-25-003-081-003/156 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302483
|
12/09/2023
|
Ramgopal kisan
|
1725003WL022440
|
Ramgopal kisan
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Ramgopalkisan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
31
|
KHALAWA
|
MP-25-003-075-001/67 (SENDHWAL)
|
1725003000NRG24120920230301939
|
12/09/2023
|
rishita
|
1725003WL022398
|
rishita
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
rishita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-015-001/136 (DHAKNA)
|
1725003000NRG24120920230302862
|
12/09/2023
|
sangita
|
1725003WL022499
|
sangita
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
13/11/2023
|
|
309552212
|
|
sangita
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
KHALAWA
|
MP-25-003-015-001/38 (DHAKNA)
|
1725003000NRG24120920230302854
|
12/09/2023
|
shnti
|
1725003WL022496
|
shnti
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
shnti
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
KHALAWA
|
MP-25-003-015-001/38 (DHAKNA)
|
1725003000NRG24120920230302855
|
12/09/2023
|
sukhrai
|
1725003WL022496
|
sukhrai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
sukhrai
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
KHALAWA
|
MP-25-003-075-001/67 (SENDHWAL)
|
1725003000NRG24120920230301938
|
12/09/2023
|
sachin
|
1725003WL022398
|
sachin
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
sachin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
36
|
KHALAWA
|
MP-25-003-003-001/123 (ASHAPUR)
|
1725003000NRG24120920230302655
|
12/09/2023
|
KIRANBAI RAMBILAS
|
1725003WL022465
|
KIRANBAI RAMBILAS
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552212
|
|
KIRANBAIRAMBILAS
|
IDFC BANK LIMITED(608117)
|
37
|
KHALAWA
|
MP-25-003-003-001/123 (ASHAPUR)
|
1725003000NRG24120920230302654
|
12/09/2023
|
RAMBILAS SUNDARLAL
|
1725003WL022465
|
RAMBILAS SUNDARLAL
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAMBILASSUNDARLAL
|
BANK OF INDIA(508505)
|
38
|
KHALAWA
|
MP-25-003-003-001/490 (ASHAPUR)
|
1725003000NRG24120920230302638
|
12/09/2023
|
fulsingh
|
1725003WL022458
|
fulsingh
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552212
|
|
fulsingh
|
BANK OF INDIA(508505)
|
39
|
KHALAWA
|
MP-25-003-003-001/490 (ASHAPUR)
|
1725003000NRG24120920230302639
|
12/09/2023
|
SYAMBAI FUALSING
|
1725003WL022458
|
SYAMBAI FUALSING
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552212
|
|
SYAMBAIFUALSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
40
|
KHALAWA
|
MP-25-003-003-001/638 (ASHAPUR)
|
1725003000NRG24120920230302641
|
12/09/2023
|
mukesh
|
1725003WL022459
|
mukesh
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552212
|
|
mukesh
|
BANK OF INDIA(508505)
|
41
|
KHALAWA
|
MP-25-003-003-001/763 (ASHAPUR)
|
1725003000NRG24120920230302652
|
12/09/2023
|
ashok
|
1725003WL022464
|
ashok
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552212
|
|
ashok
|
BANK OF INDIA(508505)
|
42
|
KHALAWA
|
MP-25-003-003-001/763 (ASHAPUR)
|
1725003000NRG24120920230302653
|
12/09/2023
|
jyoti bai
|
1725003WL022464
|
jyoti bai
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552212
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHALAWA
|
MP-25-003-003-001/831-B (ASHAPUR)
|
1725003000NRG24120920230302651
|
12/09/2023
|
Mahesh
|
1725003WL022463
|
Mahesh
|
00048
|
BKID0009524
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552212
|
|
Mahesh
|
BANK OF INDIA(508505)
|
44
|
KHALAWA
|
MP-25-003-012-001/130 (DABHIYA)
|
1725003000NRG24120920230302322
|
12/09/2023
|
KULA MANU
|
1725003WL022430
|
KULA MANU
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552212
|
|
KULAMANU
|
BANK OF INDIA(508505)
|
45
|
KHALAWA
|
MP-25-003-054-002/116 (MATAPUR)
|
1725003000NRG24120920230302325
|
12/09/2023
|
RUKHMA BAI SIVKARAN
|
1725003WL022430
|
RUKHMA BAI SIVKARAN
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552212
|
|
RUKHMABAISIVKARAN
|
BANK OF INDIA(508505)
|
46
|
KHALAWA
|
MP-25-003-054-002/151-A (MATAPUR)
|
1725003000NRG24120920230302328
|
12/09/2023
|
DIPAK SYAMLAL
|
1725003WL022430
|
DIPAK SYAMLAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552212
|
|
DIPAKSYAMLAL
|
BANK OF INDIA(508505)
|
47
|
KHALAWA
|
MP-25-003-054-002/154 (MATAPUR)
|
1725003000NRG24120920230302329
|
12/09/2023
|
SANKAR JAYRAM
|
1725003WL022430
|
SANKAR JAYRAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
SANKARJAYRAM
|
BANK OF INDIA(508505)
|
48
|
KHALAWA
|
MP-25-003-054-002/19 (MATAPUR)
|
1725003000NRG24120920230302334
|
12/09/2023
|
TOTARAM
|
1725003WL022430
|
TOTARAM
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
49
|
KHALAWA
|
MP-25-003-054-002/199 (MATAPUR)
|
1725003000NRG24120920230302336
|
12/09/2023
|
POONAMCHAND NANDU
|
1725003WL022430
|
POONAMCHAND NANDU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
POONAMCHANDNANDU
|
BANK OF INDIA(508505)
|
50
|
KHALAWA
|
MP-25-003-054-002/212 (MATAPUR)
|
1725003000NRG24120920230302338
|
12/09/2023
|
Ashok
|
1725003WL022430
|
Ashok
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
Ashok
|
BANK OF INDIA(508505)
|
51
|
KHALAWA
|
MP-25-003-054-002/410 (MATAPUR)
|
1725003000NRG24120920230302339
|
12/09/2023
|
kusum
|
1725003WL022430
|
kusum
|
00048
|
BKID0009524
|
442
|
442
|
Processed
|
13/11/2023
|
|
309552212
|
|
kusum
|
IDFC BANK LIMITED(608117)
|
52
|
KHALAWA
|
MP-25-003-054-002/5 (MATAPUR)
|
1725003000NRG24120920230302340
|
12/09/2023
|
SANTOSH SYAMLAL
|
1725003WL022430
|
SANTOSH SYAMLAL
|
00048
|
BKID0009524
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552212
|
|
SANTOSHSYAMLAL
|
BANK OF INDIA(508505)
|
53
|
KHALAWA
|
MP-25-003-064-001/166 (PATAJAN)
|
1725003000NRG24120920230303159
|
12/09/2023
|
GYANSINGH MANU
|
1725003WL022517
|
GYANSINGH MANU
|
00048
|
BKID0009524
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
GYANSINGHMANU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
54
|
KHALAWA
|
MP-25-003-026-001/243-A (JAMDHAD)
|
1725003000NRG24120920230303370
|
12/09/2023
|
radhesyam sathe
|
1725003WL022521
|
radhesyam sathe
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
radhesyamsathe
|
BANK OF INDIA(508505)
|
55
|
KHALAWA
|
MP-25-003-077-002/159-A (SUKWI RAIYAT)
|
1725003000NRG24120920230302214
|
12/09/2023
|
YOGESH RAMESH
|
1725003WL022423
|
YOGESH RAMESH
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
YOGESHRAMESH
|
BANK OF INDIA(508505)
|
56
|
KHALAWA
|
MP-25-003-077-002/351 (SUKWI RAIYAT)
|
1725003000NRG24120920230302216
|
12/09/2023
|
jyoti
|
1725003WL022423
|
jyoti
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
jyoti
|
BANK OF INDIA(508505)
|
57
|
KHALAWA
|
MP-25-003-077-002/351 (SUKWI RAIYAT)
|
1725003000NRG24120920230302215
|
12/09/2023
|
RAJESH SHANKARLAL
|
1725003WL022423
|
RAJESH SHANKARLAL
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAJESHSHANKARLAL
|
BANK OF INDIA(508505)
|
58
|
KHALAWA
|
MP-25-003-077-002/399-A (SUKWI RAIYAT)
|
1725003000NRG24120920230302218
|
12/09/2023
|
anita
|
1725003WL022423
|
anita
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
anita
|
BANK OF INDIA(508505)
|
59
|
KHALAWA
|
MP-25-003-077-002/399-A (SUKWI RAIYAT)
|
1725003000NRG24120920230302217
|
12/09/2023
|
BHIKA SHOBHARAM
|
1725003WL022423
|
BHIKA SHOBHARAM
|
00048
|
BKID0009525
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
BHIKASHOBHARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
60
|
KHALAWA
|
MP-25-003-075-001/529 (SENDHWAL)
|
1725003000NRG24120920230301936
|
12/09/2023
|
rajani
|
1725003WL022398
|
rajani
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
KHALAWA
|
MP-25-003-017-001/99 (DHAMA)
|
1725003000NRG24120920230302182
|
12/09/2023
|
Chamelibai
|
1725003WL022419
|
Chamelibai
|
00048
|
BKID0009539
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
Chamelibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
KHALAWA
|
MP-25-003-026-001/114-B (JAMDHAD)
|
1725003000NRG24120920230303367
|
12/09/2023
|
kamal
|
1725003WL022521
|
kamal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
kamal
|
BANK OF INDIA(508505)
|
63
|
KHALAWA
|
MP-25-003-039-001/100-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303024
|
12/09/2023
|
RMA BAI
|
1725003WL022513
|
RMA BAI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
RMABAI
|
BANK OF INDIA(508505)
|
64
|
KHALAWA
|
MP-25-003-039-001/127-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303027
|
12/09/2023
|
anita bai
|
1725003WL022513
|
anita bai
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
anitabai
|
BANK OF INDIA(508505)
|
65
|
KHALAWA
|
MP-25-003-039-001/131-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303029
|
12/09/2023
|
ganesh
|
1725003WL022513
|
ganesh
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
ganesh
|
BANK OF INDIA(508505)
|
66
|
KHALAWA
|
MP-25-003-039-001/18-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303034
|
12/09/2023
|
aarsad
|
1725003WL022513
|
aarsad
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
aarsad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
KHALAWA
|
MP-25-003-039-001/183-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303010
|
12/09/2023
|
PARWATI BAI MARKO
|
1725003WL022512
|
PARWATI BAI MARKO
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
PARWATIBAIMARKO
|
BANK OF INDIA(508505)
|
68
|
KHALAWA
|
MP-25-003-039-001/199-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303037
|
12/09/2023
|
DIPAK
|
1725003WL022513
|
DIPAK
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
DIPAK
|
STATE BANK OF INDIA(508548)
|
69
|
KHALAWA
|
MP-25-003-039-001/202-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303038
|
12/09/2023
|
AATMARAM
|
1725003WL022513
|
AATMARAM
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
AATMARAM
|
BANK OF INDIA(508505)
|
70
|
KHALAWA
|
MP-25-003-039-001/265-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303040
|
12/09/2023
|
SONAM UIKEY
|
1725003WL022513
|
SONAM UIKEY
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552212
|
|
SONAMUIKEY
|
BANK OF INDIA(508505)
|
71
|
KHALAWA
|
MP-25-003-039-001/268-A (KHALWA (PO.AB.))
|
1725003000NRG24120920230303014
|
12/09/2023
|
anita
|
1725003WL022512
|
anita
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
KHALAWA
|
MP-25-003-039-001/275-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303044
|
12/09/2023
|
asha malviya
|
1725003WL022513
|
asha malviya
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
ashamalviya
|
BANK OF INDIA(508505)
|
73
|
KHALAWA
|
MP-25-003-039-001/275-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303043
|
12/09/2023
|
vinod malviya
|
1725003WL022513
|
vinod malviya
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552212
|
|
vinodmalviya
|
BANK OF INDIA(508505)
|
74
|
KHALAWA
|
MP-25-003-039-001/330-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303046
|
12/09/2023
|
rukshana
|
1725003WL022513
|
rukshana
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
rukshana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
KHALAWA
|
MP-25-003-039-001/450-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303049
|
12/09/2023
|
madhu
|
1725003WL022513
|
madhu
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
madhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
76
|
KHALAWA
|
MP-25-003-039-001/463-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303051
|
12/09/2023
|
firoza bee
|
1725003WL022513
|
firoza bee
|
00048
|
BKID0009539
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552212
|
|
firozabee
|
STATE BANK OF INDIA(508548)
|
77
|
KHALAWA
|
MP-25-003-039-001/463-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303050
|
12/09/2023
|
imran khan
|
1725003WL022513
|
imran khan
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
imrankhan
|
BANK OF INDIA(508505)
|
78
|
KHALAWA
|
MP-25-003-039-001/48-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303023
|
12/09/2023
|
GOLU PRAJAPATI
|
1725003WL022512
|
GOLU PRAJAPATI
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
GOLUPRAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
79
|
KHALAWA
|
MP-25-003-039-001/48-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303022
|
12/09/2023
|
GOLU PRAJAPATI
|
1725003WL022512
|
GOLU PRAJAPATI
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
GOLUPRAJAPATI
|
BANK OF INDIA(508505)
|
80
|
KHALAWA
|
MP-25-003-039-001/498-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303055
|
12/09/2023
|
sitaram
|
1725003WL022513
|
sitaram
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
sitaram
|
BANK OF INDIA(508505)
|
81
|
KHALAWA
|
MP-25-003-039-001/520-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303058
|
12/09/2023
|
harsh waskle
|
1725003WL022513
|
harsh waskle
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
harshwaskle
|
BANK OF INDIA(508505)
|
82
|
KHALAWA
|
MP-25-003-039-001/520-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303057
|
12/09/2023
|
shaheda bai baskale
|
1725003WL022513
|
shaheda bai baskale
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
shahedabaibaskale
|
BANK OF INDIA(508505)
|
83
|
KHALAWA
|
MP-25-003-039-001/553-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303059
|
12/09/2023
|
rajendra
|
1725003WL022513
|
rajendra
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
rajendra
|
BANK OF INDIA(508505)
|
84
|
KHALAWA
|
MP-25-003-039-001/789-A (KHALWA (PO.AB.))
|
1725003000NRG24120920230303060
|
12/09/2023
|
RAJIYA
|
1725003WL022513
|
RAJIYA
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAJIYA
|
BANK OF INDIA(508505)
|
85
|
KHALAWA
|
MP-25-003-075-001/529 (SENDHWAL)
|
1725003000NRG24120920230301937
|
12/09/2023
|
Rahul
|
1725003WL022398
|
Rahul
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHALAWA
|
MP-25-003-081-001/1 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302402
|
12/09/2023
|
Gaurabai Shantulal
|
1725003WL022439
|
Gaurabai Shantulal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
GaurabaiShantulal
|
BANK OF INDIA(508505)
|
87
|
KHALAWA
|
MP-25-003-081-001/11 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302403
|
12/09/2023
|
munsi ramji
|
1725003WL022439
|
munsi ramji
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
munsiramji
|
BANK OF INDIA(508505)
|
88
|
KHALAWA
|
MP-25-003-081-001/24 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302418
|
12/09/2023
|
mannu amarsingh
|
1725003WL022439
|
mannu amarsingh
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
mannuamarsingh
|
BANK OF INDIA(508505)
|
89
|
KHALAWA
|
MP-25-003-081-001/26 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302420
|
12/09/2023
|
chandulal sitaram
|
1725003WL022439
|
chandulal sitaram
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
chandulalsitaram
|
BANK OF INDIA(508505)
|
90
|
KHALAWA
|
MP-25-003-081-001/44 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302429
|
12/09/2023
|
KAILASH MANGILAL
|
1725003WL022439
|
KAILASH MANGILAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
KAILASHMANGILAL
|
BANK OF INDIA(508505)
|
91
|
KHALAWA
|
MP-25-003-081-001/51-A (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302437
|
12/09/2023
|
RAJU MOJILAL
|
1725003WL022439
|
RAJU MOJILAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAJUMOJILAL
|
STATE BANK OF INDIA(508548)
|
92
|
KHALAWA
|
MP-25-003-081-001/52 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302439
|
12/09/2023
|
kende daylu
|
1725003WL022439
|
kende daylu
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
kendedaylu
|
BANK OF INDIA(508505)
|
93
|
KHALAWA
|
MP-25-003-081-001/56 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302442
|
12/09/2023
|
chhannu amarsing
|
1725003WL022439
|
chhannu amarsing
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
chhannuamarsing
|
BANK OF INDIA(508505)
|
94
|
KHALAWA
|
MP-25-003-081-002/138 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302470
|
12/09/2023
|
Mishribai Shobharam
|
1725003WL022439
|
Mishribai Shobharam
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
MishribaiShobharam
|
BANK OF INDIA(508505)
|
95
|
KHALAWA
|
MP-25-003-081-002/138 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302471
|
12/09/2023
|
Sundarbai mangeelal
|
1725003WL022439
|
Sundarbai mangeelal
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Sundarbaimangeelal
|
BANK OF INDIA(508505)
|
96
|
KHALAWA
|
MP-25-003-081-002/150 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302475
|
12/09/2023
|
Rajeshvari
|
1725003WL022439
|
Rajeshvari
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
Rajeshvari
|
BANK OF INDIA(508505)
|
97
|
KHALAWA
|
MP-25-003-081-002/150 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302474
|
12/09/2023
|
RAMCHAND BABULAL
|
1725003WL022439
|
RAMCHAND BABULAL
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAMCHANDBABULAL
|
BANK OF INDIA(508505)
|
98
|
KHALAWA
|
MP-25-003-081-002/504 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302476
|
12/09/2023
|
Aaditya Kumar soni
|
1725003WL022439
|
Aaditya Kumar soni
|
00048
|
BKID0009539
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
AadityaKumarsoni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
99
|
KHALAWA
|
MP-25-003-049-002/6-A (LAKHANPUR BANDI)
|
1725003000NRG24110920230301394
|
12/09/2023
|
Aand
|
1725003WL022341
|
Aand
|
00048
|
BKID0009541
|
1216
|
1216
|
Processed
|
13/11/2023
|
|
309552212
|
|
Aand
|
CANARA BANK(508532)
|
100
|
KHALAWA
|
MP-25-003-049-003/49 (LAKHANPUR BANDI)
|
1725003000NRG24100920230299998
|
12/09/2023
|
GANGOTRI BAI
|
1725003WL022217
|
GANGOTRI BAI
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
GANGOTRIBAI
|
BANK OF INDIA(508505)
|
101
|
KHALAWA
|
MP-25-003-049-003/50 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300004
|
12/09/2023
|
Sajna Bai
|
1725003WL022217
|
Sajna Bai
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
SajnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
KHALAWA
|
MP-25-003-049-003/51 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300008
|
12/09/2023
|
Manoharilal Salkram
|
1725003WL022217
|
Manoharilal Salkram
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
ManoharilalSalkram
|
BANK OF INDIA(508505)
|
103
|
KHALAWA
|
MP-25-003-049-003/52 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300010
|
12/09/2023
|
Manisha Ramsinh
|
1725003WL022217
|
Manisha Ramsinh
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
ManishaRamsinh
|
BANK OF INDIA(508505)
|
104
|
KHALAWA
|
MP-25-003-049-003/52 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300009
|
12/09/2023
|
Nisha Bai Chandersinh
|
1725003WL022217
|
Nisha Bai Chandersinh
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
NishaBaiChandersinh
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHALAWA
|
MP-25-003-049-003/53 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300012
|
12/09/2023
|
Durga Prasad Laxman
|
1725003WL022217
|
Durga Prasad Laxman
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
DurgaPrasadLaxman
|
BANK OF INDIA(508505)
|
106
|
KHALAWA
|
MP-25-003-049-003/53 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300013
|
12/09/2023
|
kraparam
|
1725003WL022217
|
kraparam
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
kraparam
|
BANK OF INDIA(508505)
|
107
|
KHALAWA
|
MP-25-003-049-003/6 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300016
|
12/09/2023
|
Amaravati Bai Munshi
|
1725003WL022217
|
Amaravati Bai Munshi
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
AmaravatiBaiMunshi
|
BANK OF INDIA(508505)
|
108
|
KHALAWA
|
MP-25-003-049-003/6 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300018
|
12/09/2023
|
Kavita
|
1725003WL022217
|
Kavita
|
00048
|
BKID0009541
|
2674
|
2674
|
Processed
|
13/11/2023
|
|
309552212
|
|
Kavita
|
BANK OF INDIA(508505)
|
109
|
KHALAWA
|
MP-25-003-049-003/6 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300015
|
12/09/2023
|
Munshi
|
1725003WL022217
|
Munshi
|
00048
|
BKID0009541
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
Munshi
|
BANK OF INDIA(508505)
|
110
|
KHALAWA
|
MP-25-003-049-003/74 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300020
|
12/09/2023
|
GANGARAM
|
1725003WL022217
|
GANGARAM
|
00048
|
BKID0009541
|
2674
|
2674
|
Processed
|
13/11/2023
|
|
309552212
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28443
|
28443
|
|
|
|
|
|
|
|
111
|
KHALAWA
|
MP-25-003-012-001/130 (DABHIYA)
|
1725003000NRG24120920230302323
|
12/09/2023
|
kalu
|
1725003WL022430
|
kalu
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552212
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
KHALAWA
|
MP-25-003-049-003/50-A (LAKHANPUR BANDI)
|
1725003000NRG24100920230300006
|
12/09/2023
|
Kalai bai
|
1725003WL022217
|
Kalai bai
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
Kalaibai
|
BANK OF INDIA(508505)
|
113
|
KHALAWA
|
MP-25-003-049-003/50-A (LAKHANPUR BANDI)
|
1725003000NRG24100920230300005
|
12/09/2023
|
narayan sukharam
|
1725003WL022217
|
narayan sukharam
|
00048
|
BKID0009549
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
narayansukharam
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHALAWA
|
MP-25-003-054-002/183 (MATAPUR)
|
1725003000NRG24120920230302332
|
12/09/2023
|
Rajendra
|
1725003WL022430
|
Rajendra
|
00048
|
BKID0009549
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552212
|
|
Rajendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
115
|
KHALAWA
|
MP-25-003-064-001/178 (PATAJAN)
|
1725003000NRG24120920230303161
|
12/09/2023
|
CCHAMABAI SABARSHINGH
|
1725003WL022517
|
CCHAMABAI SABARSHINGH
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
13/11/2023
|
|
309552212
|
|
CCHAMABAISABARSHINGH
|
BANK OF INDIA(508505)
|
116
|
KHALAWA
|
MP-25-003-064-001/190 (PATAJAN)
|
1725003000NRG24120920230303162
|
12/09/2023
|
LIlabai
|
1725003WL022517
|
LIlabai
|
00048
|
BKID0009549
|
442
|
442
|
Processed
|
13/11/2023
|
|
309552212
|
|
LIlabai
|
BANK OF INDIA(508505)
|
117
|
KHALAWA
|
MP-25-003-081-001/47 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302433
|
12/09/2023
|
Sundarbai
|
1725003WL022439
|
Sundarbai
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Sundarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
KHALAWA
|
MP-25-003-081-001/5 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302435
|
12/09/2023
|
Fulwati bai shyamlal
|
1725003WL022439
|
Fulwati bai shyamlal
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Fulwatibaishyamlal
|
BANK OF INDIA(508505)
|
119
|
KHALAWA
|
MP-25-003-081-001/55 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302441
|
12/09/2023
|
mangobai durve
|
1725003WL022439
|
mangobai durve
|
00048
|
BKID0009549
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
mangobaidurve
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
120
|
KHALAWA
|
MP-25-003-015-001/286-A (DHAKNA)
|
1725003000NRG24120920230302851
|
12/09/2023
|
basnti
|
1725003WL022495
|
basnti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
basnti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
KHALAWA
|
MP-25-003-015-001/286-A (DHAKNA)
|
1725003000NRG24120920230302852
|
12/09/2023
|
chandrshingh
|
1725003WL022495
|
chandrshingh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
chandrshingh
|
BANK OF BARODA(606985)
|
122
|
KHALAWA
|
MP-25-003-015-001/288 (DHAKNA)
|
1725003000NRG24120920230302859
|
12/09/2023
|
namdev
|
1725003WL022498
|
namdev
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
namdev
|
STATE BANK OF INDIA(508548)
|
123
|
KHALAWA
|
MP-25-003-015-001/288 (DHAKNA)
|
1725003000NRG24120920230302860
|
12/09/2023
|
sundarlal
|
1725003WL022498
|
sundarlal
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
124
|
KHALAWA
|
MP-25-003-015-001/38 (DHAKNA)
|
1725003000NRG24120920230302853
|
12/09/2023
|
SHITARAM
|
1725003WL022496
|
SHITARAM
|
00415
|
SBIN0004517
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
SHITARAM
|
STATE BANK OF INDIA(508548)
|
125
|
KHALAWA
|
MP-25-003-026-002/162 (JAMDHAD)
|
1725003000NRG24120920230303371
|
12/09/2023
|
junai
|
1725003WL022521
|
junai
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
junai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
KHALAWA
|
MP-25-003-039-001/124-A (KHALWA (PO.AB.))
|
1725003000NRG24120920230303026
|
12/09/2023
|
SONU
|
1725003WL022513
|
SONU
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
127
|
KHALAWA
|
MP-25-003-039-001/136-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303030
|
12/09/2023
|
jyoti
|
1725003WL022513
|
jyoti
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
128
|
KHALAWA
|
MP-25-003-039-001/137-A (KHALWA (PO.AB.))
|
1725003000NRG24120920230303031
|
12/09/2023
|
priya
|
1725003WL022513
|
priya
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
priya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
129
|
KHALAWA
|
MP-25-003-039-001/162-A (KHALWA (PO.AB.))
|
1725003000NRG24120920230303033
|
12/09/2023
|
SARDA BAI
|
1725003WL022513
|
SARDA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
SARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
KHALAWA
|
MP-25-003-039-001/184-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303035
|
12/09/2023
|
SHIVAM
|
1725003WL022513
|
SHIVAM
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
131
|
KHALAWA
|
MP-25-003-039-001/262-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303039
|
12/09/2023
|
LAXMINARAYAN
|
1725003WL022513
|
LAXMINARAYAN
|
00415
|
SBIN0004517
|
1105
|
1105
|
Processed
|
13/11/2023
|
|
309552212
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
132
|
KHALAWA
|
MP-25-003-039-001/271-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303041
|
12/09/2023
|
narendra
|
1725003WL022513
|
narendra
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
133
|
KHALAWA
|
MP-25-003-039-001/275-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303045
|
12/09/2023
|
sakshi
|
1725003WL022513
|
sakshi
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
sakshi
|
STATE BANK OF INDIA(508548)
|
134
|
KHALAWA
|
MP-25-003-039-001/359-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303019
|
12/09/2023
|
resham
|
1725003WL022512
|
resham
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
resham
|
STATE BANK OF INDIA(508548)
|
135
|
KHALAWA
|
MP-25-003-039-001/475-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303053
|
12/09/2023
|
kiran bai
|
1725003WL022513
|
kiran bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
136
|
KHALAWA
|
MP-25-003-039-001/475-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303052
|
12/09/2023
|
sunil rathore
|
1725003WL022513
|
sunil rathore
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
sunilrathore
|
STATE BANK OF INDIA(508548)
|
137
|
KHALAWA
|
MP-25-003-039-001/48-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303021
|
12/09/2023
|
KAMALA BAI
|
1725003WL022512
|
KAMALA BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
KAMALABAI
|
BANK OF INDIA(508505)
|
138
|
KHALAWA
|
MP-25-003-049-003/50 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300003
|
12/09/2023
|
Sukhram kalu
|
1725003WL022217
|
Sukhram kalu
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
Sukhramkalu
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
KHALAWA
|
MP-25-003-049-003/50 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300001
|
12/09/2023
|
Sukhram kalu
|
1725003WL022217
|
Sukhram kalu
|
00415
|
SBIN0004517
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
Sukhramkalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
KHALAWA
|
MP-25-003-064-001/178 (PATAJAN)
|
1725003000NRG24120920230303160
|
12/09/2023
|
SABAKSINGH BHIMSINGH
|
1725003WL022517
|
SABAKSINGH BHIMSINGH
|
00415
|
SBIN0004517
|
442
|
442
|
Processed
|
13/11/2023
|
|
309552212
|
|
SABAKSINGHBHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHALAWA
|
MP-25-003-075-001/293 (SENDHWAL)
|
1725003000NRG24120920230301930
|
12/09/2023
|
MIRA
|
1725003WL022398
|
MIRA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
MIRA
|
STATE BANK OF INDIA(508548)
|
142
|
KHALAWA
|
MP-25-003-075-001/293 (SENDHWAL)
|
1725003000NRG24120920230301929
|
12/09/2023
|
ROHIT
|
1725003WL022398
|
ROHIT
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
ROHIT
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
143
|
KHALAWA
|
MP-25-003-075-001/309 (SENDHWAL)
|
1725003000NRG24120920230301931
|
12/09/2023
|
ramkaran
|
1725003WL022398
|
ramkaran
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
ramkaran
|
STATE BANK OF INDIA(508548)
|
144
|
KHALAWA
|
MP-25-003-081-001/1 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302401
|
12/09/2023
|
SHANTULAL GANGARAM
|
1725003WL022439
|
SHANTULAL GANGARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
SHANTULALGANGARAM
|
BANK OF BARODA(606985)
|
145
|
KHALAWA
|
MP-25-003-081-001/18 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302406
|
12/09/2023
|
PARASRAM MOTIRAM
|
1725003WL022439
|
PARASRAM MOTIRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
PARASRAMMOTIRAM
|
STATE BANK OF INDIA(508548)
|
146
|
KHALAWA
|
MP-25-003-081-001/18 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302407
|
12/09/2023
|
PIIUBAI
|
1725003WL022439
|
PIIUBAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
PIIUBAI
|
STATE BANK OF INDIA(508548)
|
147
|
KHALAWA
|
MP-25-003-081-001/2 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302408
|
12/09/2023
|
SUNDAR BAI RAJARAM
|
1725003WL022439
|
SUNDAR BAI RAJARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
SUNDARBAIRAJARAM
|
STATE BANK OF INDIA(508548)
|
148
|
KHALAWA
|
MP-25-003-081-001/205 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302411
|
12/09/2023
|
Munnalal Manshu
|
1725003WL022439
|
Munnalal Manshu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
MunnalalManshu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
149
|
KHALAWA
|
MP-25-003-081-001/30 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302421
|
12/09/2023
|
radhesyam
|
1725003WL022439
|
radhesyam
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
radhesyam
|
CANARA BANK(508532)
|
150
|
KHALAWA
|
MP-25-003-081-001/32 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302424
|
12/09/2023
|
MUNNALAL KALU
|
1725003WL022439
|
MUNNALAL KALU
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
MUNNALALKALU
|
STATE BANK OF INDIA(508548)
|
151
|
KHALAWA
|
MP-25-003-081-001/39 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302426
|
12/09/2023
|
benabai sundarlal
|
1725003WL022439
|
benabai sundarlal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
benabaisundarlal
|
STATE BANK OF INDIA(508548)
|
152
|
KHALAWA
|
MP-25-003-081-001/39 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302427
|
12/09/2023
|
sundarlal mangal
|
1725003WL022439
|
sundarlal mangal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
sundarlalmangal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
153
|
KHALAWA
|
MP-25-003-081-001/45 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302431
|
12/09/2023
|
ramchand ramsu
|
1725003WL022439
|
ramchand ramsu
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
ramchandramsu
|
BANK OF INDIA(508505)
|
154
|
KHALAWA
|
MP-25-003-081-001/45 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302432
|
12/09/2023
|
Ranubai ramchand
|
1725003WL022439
|
Ranubai ramchand
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Ranubairamchand
|
STATE BANK OF INDIA(508548)
|
155
|
KHALAWA
|
MP-25-003-081-001/5 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302434
|
12/09/2023
|
shyamlal soma
|
1725003WL022439
|
shyamlal soma
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
shyamlalsoma
|
STATE BANK OF INDIA(508548)
|
156
|
KHALAWA
|
MP-25-003-081-001/50 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302436
|
12/09/2023
|
BANUBAI SHYAMLAL
|
1725003WL022439
|
BANUBAI SHYAMLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
BANUBAISHYAMLAL
|
STATE BANK OF INDIA(508548)
|
157
|
KHALAWA
|
MP-25-003-081-001/64-B (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302445
|
12/09/2023
|
Mansharam babulal
|
1725003WL022439
|
Mansharam babulal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Mansharambabulal
|
STATE BANK OF INDIA(508548)
|
158
|
KHALAWA
|
MP-25-003-081-001/7 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302448
|
12/09/2023
|
BHAGWATI BAI
|
1725003WL022439
|
BHAGWATI BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
159
|
KHALAWA
|
MP-25-003-081-001/7 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302447
|
12/09/2023
|
sundarlal Lxman
|
1725003WL022439
|
sundarlal Lxman
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
sundarlalLxman
|
STATE BANK OF INDIA(508548)
|
160
|
KHALAWA
|
MP-25-003-081-001/70-A (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302449
|
12/09/2023
|
KAMAL BISHRAM
|
1725003WL022439
|
KAMAL BISHRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
KAMALBISHRAM
|
STATE BANK OF INDIA(508548)
|
161
|
KHALAWA
|
MP-25-003-081-001/72 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302453
|
12/09/2023
|
KALAI BAI champalal
|
1725003WL022439
|
KALAI BAI champalal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
KALAIBAIchampalal
|
BANK OF INDIA(508505)
|
162
|
KHALAWA
|
MP-25-003-081-001/72 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302454
|
12/09/2023
|
SAGAR CHAMPALAL
|
1725003WL022439
|
SAGAR CHAMPALAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
SAGARCHAMPALAL
|
STATE BANK OF INDIA(508548)
|
163
|
KHALAWA
|
MP-25-003-081-001/74-A (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302455
|
12/09/2023
|
munibai onkar
|
1725003WL022439
|
munibai onkar
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
munibaionkar
|
STATE BANK OF INDIA(508548)
|
164
|
KHALAWA
|
MP-25-003-081-001/75 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302456
|
12/09/2023
|
RAMSINGH KWARSIGH
|
1725003WL022439
|
RAMSINGH KWARSIGH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAMSINGHKWARSIGH
|
STATE BANK OF INDIA(508548)
|
165
|
KHALAWA
|
MP-25-003-081-001/8 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302459
|
12/09/2023
|
BHAGIRAT GOVIND
|
1725003WL022439
|
BHAGIRAT GOVIND
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
BHAGIRATGOVIND
|
STATE BANK OF INDIA(508548)
|
166
|
KHALAWA
|
MP-25-003-081-001/8 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302457
|
12/09/2023
|
LAXMAN GOVIND
|
1725003WL022439
|
LAXMAN GOVIND
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
LAXMANGOVIND
|
STATE BANK OF INDIA(508548)
|
167
|
KHALAWA
|
MP-25-003-081-001/87 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302461
|
12/09/2023
|
NEELA SANTOSH
|
1725003WL022439
|
NEELA SANTOSH
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
NEELASANTOSH
|
STATE BANK OF INDIA(508548)
|
168
|
KHALAWA
|
MP-25-003-081-001/87 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302460
|
12/09/2023
|
SANTOSH SHANKARLAL
|
1725003WL022439
|
SANTOSH SHANKARLAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
SANTOSHSHANKARLAL
|
BANK OF BARODA(606985)
|
169
|
KHALAWA
|
MP-25-003-081-001/89 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302464
|
12/09/2023
|
KAMAL BALARAM
|
1725003WL022439
|
KAMAL BALARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
KAMALBALARAM
|
BANK OF BARODA(606985)
|
170
|
KHALAWA
|
MP-25-003-081-001/89 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302465
|
12/09/2023
|
Savitri kamal
|
1725003WL022439
|
Savitri kamal
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Savitrikamal
|
STATE BANK OF INDIA(508548)
|
171
|
KHALAWA
|
MP-25-003-081-001/90 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302466
|
12/09/2023
|
Chunnilal kaliya
|
1725003WL022439
|
Chunnilal kaliya
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
Chunnilalkaliya
|
STATE BANK OF INDIA(508548)
|
172
|
KHALAWA
|
MP-25-003-081-001/93 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302467
|
12/09/2023
|
RAMSINGH BALARAM
|
1725003WL022439
|
RAMSINGH BALARAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAMSINGHBALARAM
|
STATE BANK OF INDIA(508548)
|
173
|
KHALAWA
|
MP-25-003-081-001/96 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302469
|
12/09/2023
|
CHAMPU BAI
|
1725003WL022439
|
CHAMPU BAI
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
CHAMPUBAI
|
STATE BANK OF INDIA(508548)
|
174
|
KHALAWA
|
MP-25-003-081-002/138 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302472
|
12/09/2023
|
RAVICHAND MANGEELAL
|
1725003WL022439
|
RAVICHAND MANGEELAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAVICHANDMANGEELAL
|
STATE BANK OF INDIA(508548)
|
175
|
KHALAWA
|
MP-25-003-081-002/138 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302473
|
12/09/2023
|
SHIVRAM MAGILAL
|
1725003WL022439
|
SHIVRAM MAGILAL
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
SHIVRAMMAGILAL
|
BANK OF INDIA(508505)
|
176
|
KHALAWA
|
MP-25-003-081-003/42 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302486
|
12/09/2023
|
NANA SALAKRAM
|
1725003WL022440
|
NANA SALAKRAM
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
NANASALAKRAM
|
BANK OF INDIA(508505)
|
177
|
KHALAWA
|
MP-25-003-081-003/99 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302488
|
12/09/2023
|
balchand soma
|
1725003WL022440
|
balchand soma
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
balchandsoma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85527
|
85527
|
|
|
|
|
|
|
|
178
|
KHALAWA
|
MP-25-003-026-001/18 (JAMDHAD)
|
1725003000NRG24120920230303369
|
12/09/2023
|
parasmani
|
1725003WL022521
|
parasmani
|
00415
|
SBIN0030470
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
parasmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
179
|
KHALAWA
|
MP-25-003-026-001/12 (JAMDHAD)
|
1725003000NRG24120920230303368
|
12/09/2023
|
tulsibai
|
1725003WL022521
|
tulsibai
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
tulsibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
KHALAWA
|
MP-25-003-054-002/183 (MATAPUR)
|
1725003000NRG24120920230302331
|
12/09/2023
|
NEHRULAL
|
1725003WL022430
|
NEHRULAL
|
00666
|
IDFB0041301
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552212
|
|
NEHRULAL
|
IDFC BANK LIMITED(608117)
|
181
|
KHALAWA
|
MP-25-003-054-002/19 (MATAPUR)
|
1725003000NRG24120920230302333
|
12/09/2023
|
RADHA BAI
|
1725003WL022430
|
RADHA BAI
|
00666
|
IDFB0041301
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
182
|
KHALAWA
|
MP-25-003-075-001/529 (SENDHWAL)
|
1725003000NRG24120920230301935
|
12/09/2023
|
Ravindra
|
1725003WL022398
|
Ravindra
|
00666
|
IDFB0041301
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
Ravindra
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
183
|
KHALAWA
|
MP-25-003-017-001/67-B (DHAMA)
|
1725003000NRG24120920230302181
|
12/09/2023
|
Gulab
|
1725003WL022419
|
Gulab
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
Gulab
|
BANK OF BARODA(606985)
|
184
|
KHALAWA
|
MP-25-003-039-001/480-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303054
|
12/09/2023
|
deepraj manik
|
1725003WL022513
|
deepraj manik
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
deeprajmanik
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
KHALAWA
|
MP-25-003-049-003/74 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300021
|
12/09/2023
|
SAVTRI BAI
|
1725003WL022217
|
SAVTRI BAI
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
KHALAWA
|
MP-25-003-054-002/120-A (MATAPUR)
|
1725003000NRG24120920230302326
|
12/09/2023
|
Samoti
|
1725003WL022430
|
Samoti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552212
|
|
Samoti
|
IDFC BANK LIMITED(608117)
|
187
|
KHALAWA
|
MP-25-003-054-002/19 (MATAPUR)
|
1725003000NRG24120920230302335
|
12/09/2023
|
Lalbahadur
|
1725003WL022430
|
Lalbahadur
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
Lalbahadur
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
KHALAWA
|
MP-25-003-054-002/199 (MATAPUR)
|
1725003000NRG24120920230302337
|
12/09/2023
|
Chhaya
|
1725003WL022430
|
Chhaya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
189
|
KHALAWA
|
MP-25-003-015-001/26 (DHAKNA)
|
1725003000NRG24120920230302856
|
12/09/2023
|
DYARAM JAPU
|
1725003WL022497
|
DYARAM JAPU
|
00697
|
BKID0MG0274
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
DYARAMJAPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
KHALAWA
|
MP-25-003-039-001/124-A (KHALWA (PO.AB.))
|
1725003000NRG24120920230303025
|
12/09/2023
|
Sushma
|
1725003WL022513
|
Sushma
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
Sushma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
191
|
KHALAWA
|
MP-25-003-039-001/129-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303008
|
12/09/2023
|
fulchand
|
1725003WL022512
|
fulchand
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
192
|
KHALAWA
|
MP-25-003-039-001/183-C (KHALWA (PO.AB.))
|
1725003000NRG24120920230303011
|
12/09/2023
|
KISHAN
|
1725003WL022512
|
KISHAN
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
193
|
KHALAWA
|
MP-25-003-039-001/325 (KHALWA (PO.AB.))
|
1725003000NRG24120920230303017
|
12/09/2023
|
RAMKISHAN
|
1725003WL022512
|
RAMKISHAN
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
194
|
KHALAWA
|
MP-25-003-039-001/498-B (KHALWA (PO.AB.))
|
1725003000NRG24120920230303056
|
12/09/2023
|
kesar bai
|
1725003WL022513
|
kesar bai
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
kesarbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
195
|
KHALAWA
|
MP-25-003-075-001/82-A (SENDHWAL)
|
1725003000NRG24120920230301941
|
12/09/2023
|
RAJU BHAYALAL
|
1725003WL022398
|
RAJU BHAYALAL
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAJUBHAYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
KHALAWA
|
MP-25-003-078-001/56 (SUNDERDEV)
|
1725003000NRG24120920230302114
|
12/09/2023
|
HARIRAM
|
1725003WL022411
|
HARIRAM
|
00697
|
BKID0MG0274
|
2652
|
2652
|
Processed
|
13/11/2023
|
|
309552212
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
197
|
KHALAWA
|
MP-25-003-081-002/593 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302480
|
12/09/2023
|
amarsingh
|
1725003WL022439
|
amarsingh
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
198
|
KHALAWA
|
MP-25-003-081-002/593 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302479
|
12/09/2023
|
amarsingh
|
1725003WL022439
|
amarsingh
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
amarsingh
|
BANK OF INDIA(508505)
|
199
|
KHALAWA
|
MP-25-003-081-003/42 (UDIYAPUR RAIYAT)
|
1725003000NRG24120920230302485
|
12/09/2023
|
NANA SALAKRAM
|
1725003WL022440
|
NANA SALAKRAM
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
13/11/2023
|
|
309552212
|
|
NANASALAKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
200
|
KHALAWA
|
MP-25-003-054-002/168 (MATAPUR)
|
1725003000NRG24120920230302330
|
12/09/2023
|
Rajni
|
1725003WL022430
|
Rajni
|
00697
|
BKID0MG0276
|
663
|
663
|
Processed
|
13/11/2023
|
|
309552212
|
|
Rajni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
201
|
KHALAWA
|
MP-25-003-049-002/152 (LAKHANPUR BANDI)
|
1725003000NRG24110920230301393
|
12/09/2023
|
baliram fattusing
|
1725003WL022340
|
baliram fattusing
|
00697
|
BKID0MG0283
|
1989
|
1989
|
Processed
|
13/11/2023
|
|
309552212
|
|
baliramfattusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
KHALAWA
|
MP-25-003-049-003/49 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300000
|
12/09/2023
|
Manisha
|
1725003WL022217
|
Manisha
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
Manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
203
|
KHALAWA
|
MP-25-003-049-003/49 (LAKHANPUR BANDI)
|
1725003000NRG24100920230299999
|
12/09/2023
|
RAMBHAROSH
|
1725003WL022217
|
RAMBHAROSH
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAMBHAROSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
KHALAWA
|
MP-25-003-049-003/50 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300002
|
12/09/2023
|
Ladki Bai
|
1725003WL022217
|
Ladki Bai
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
LadkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
KHALAWA
|
MP-25-003-049-003/50-B (LAKHANPUR BANDI)
|
1725003000NRG24100920230300007
|
12/09/2023
|
AMARSINGH SUKHRAM
|
1725003WL022217
|
AMARSINGH SUKHRAM
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
AMARSINGHSUKHRAM
|
STATE BANK OF INDIA(508548)
|
206
|
KHALAWA
|
MP-25-003-049-003/53 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300011
|
12/09/2023
|
Mayaram komal
|
1725003WL022217
|
Mayaram komal
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
Mayaramkomal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
207
|
KHALAWA
|
MP-25-003-049-003/58-A (LAKHANPUR BANDI)
|
1725003000NRG24100920230300014
|
12/09/2023
|
patel buddu
|
1725003WL022217
|
patel buddu
|
00697
|
BKID0MG0283
|
2431
|
2431
|
Processed
|
13/11/2023
|
|
309552212
|
|
patelbuddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
KHALAWA
|
MP-25-003-049-003/71 (LAKHANPUR BANDI)
|
1725003000NRG24100920230300019
|
12/09/2023
|
Vijay Yadav
|
1725003WL022217
|
Vijay Yadav
|
00697
|
BKID0MG0283
|
2674
|
2674
|
Processed
|
13/11/2023
|
|
309552212
|
|
VijayYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
209
|
KHALAWA
|
MP-25-003-068-002/47-B (RANHAI)
|
1725003000NRG24120920230302219
|
12/09/2023
|
RAMBATI KAMAL
|
1725003WL022424
|
RAMBATI KAMAL
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAMBATIKAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
210
|
KHALAWA
|
MP-25-003-068-002/53 (RANHAI)
|
1725003000NRG24120920230302220
|
12/09/2023
|
GORA BAI
|
1725003WL022424
|
GORA BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552212
|
|
GORABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
211
|
KHALAWA
|
MP-25-003-068-002/61-A (RANHAI)
|
1725003000NRG24120920230302221
|
12/09/2023
|
RAKHINA BAI
|
1725003WL022424
|
RAKHINA BAI
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552212
|
|
RAKHINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
212
|
KHALAWA
|
MP-25-003-068-002/72-A (RANHAI)
|
1725003000NRG24120920230302222
|
12/09/2023
|
SALITA BAI BISRAM
|
1725003WL022424
|
SALITA BAI BISRAM
|
00697
|
BKID0MG0283
|
221
|
221
|
Processed
|
13/11/2023
|
|
309552212
|
|
SALITABAIBISRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20133
|
20133
|
|
|
|
|
|
|
|
213
|
KHALAWA
|
MP-25-003-015-001/335-A (DHAKNA)
|
1725003000NRG24120920230302870
|
12/09/2023
|
manoj
|
1725003WL022502
|
manoj
|
00697
|
BKID0MG0289
|
884
|
884
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
214
|
KHALAWA
|
MP-25-003-015-001/335-A (DHAKNA)
|
1725003000NRG24120920230302869
|
12/09/2023
|
Manoj
|
1725003WL022502
|
Manoj
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/11/2023
|
|
309552212
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
KHALAWA
|
MP-25-003-015-001/335-A (DHAKNA)
|
1725003000NRG24120920230302868
|
12/09/2023
|
manoj
|
1725003WL022502
|
manoj
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
216
|
KHALAWA
|
MP-25-003-015-001/335-A (DHAKNA)
|
1725003000NRG24120920230302867
|
12/09/2023
|
Manoj
|
1725003WL022502
|
Manoj
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
13/11/2023
|
|
309552212
|
|
Manoj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319080
|
319080
|
|
|
|
|
|
|
|